Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATT, MALACHI, |
Z5-670825 |
R |
22.99 |
4845********8241 |
810737 |
10/21/15 |
| DAVID, MATTHEW, |
Z5-635023 |
R |
29.99 |
5480********0456 |
02186Z |
10/21/15 |
| GARCIA, GIOVANN, |
Z5-646863 |
R |
59.00 |
4366********8263 |
002202 |
10/21/15 |
| HARDIN, MADISON, |
Z5-590274 |
R |
19.99 |
5538********8495 |
050812 |
10/21/15 |
| LEIVAS, MELISSA, |
Z5-641316 |
R |
29.99 |
4636********8592 |
024289 |
10/21/15 |
| MCKINNEY, JESSI, |
Z5-635020 |
R |
29.99 |
5480********0456 |
02186Z |
10/21/15 |
| TYSON, SAYVEON, |
Z5-690135 |
R |
68.99 |
4943********8403 |
772585 |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 4 |
Visa |
180.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.94 |